Accessing the closed period is not an issue, deleting or changing JE's is an issue. Several JE's were created for prior periods in lieu of entering individual t...
Maybe I'm missing something, but nothing in this thread has worked. I have a vendor with a zero balance that shows on the AP aging report. First of all, I'm not...
I have tried the solutions recommended several times, with no change. I triedDifferent settings in the report/s and on the COA.Rebuilt namesDamaged links or dat...
This did nothing to help. Maybe you misunderstood my issue...The balance sheet, trial balance and customer balance are all correctly showing zero balances. The ...
